How To Fix 68551 - RFVDMAU0 - Contract & - No clearing due to difference &

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 551

• Message text: RFVDMAU0 - Contract & - No clearing due to difference &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68551 - RFVDMAU0 - Contract & - No clearing due to difference & ?

  The SAP error message 68551 (RFVDMAU0) typically indicates that there is a discrepancy in the clearing process for a contract, which prevents the system from completing the clearing due to differences in amounts or other related issues. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Amount Differences: There may be a difference between the amounts in the contract and the amounts in the associated documents (invoices, payments, etc.).
  Currency Issues: If the contract and the documents are in different currencies, conversion issues may lead to discrepancies.
  Incomplete Data: Missing or incomplete data in the contract or related documents can cause the clearing process to fail.
  Posting Errors: Errors during the posting of invoices or payments can lead to inconsistencies.
  Contract Status: The status of the contract may not allow for clearing (e.g., if it is still in a draft state or has been flagged for review).
  
  Solutions:
  
  Review Contract and Documents: